FY 25 Harford County Approved Capital Budget
Prior Bond Appropriation Annual Debt Service PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE FY 25 Bond Funding
Project Title/Purpose
US Route 40 Shared Use Trail
$2,400
$0
$100,000
Woodley Road Extension to MD 715
$270,000
$7,250,000
$4,000,000
Trimble Road (Joppa Road to Garnett Road)
$6,000
$250,000
$0
Washington Court Access Road
$58,800
$2,450,000
$0
Abingdon Highways Facility Salt Dome
$14,400
$0
$600,000
Land Acquisition for Highway Projects
$2,400
$0
$100,000
Highways Facilities Repair Program
$10,080
$420,000
$0
Norrisville Highways Facility
$17,400
$725,000
$0
TOTAL ESTIMATED ANNUAL DEBT SERVICE - HIGHWAYS FUND:
$921,240
WATER AND SEWER PROJECTS:
Abingdon WTP pH Control System
$34,800
$250,000
$1,200,000
Abingdon WTP Switch Gear/Generator Upgrade
$147,600
$6,150,000
$0
Joppatowne Facility Improvements
$26,400
$0
$1,100,000
Renewal and Replacement Water Infrastructure
$95,073
$3,361,380
$600,000
Replacement of Water Booster Station SCADA
$46,800
$1,950,000
$0
US 40 Water Main Replacement
$0
$600,000
($600,000)
Water & Sewer Laboratory Improvements
$2,040
$85,000
$0
City of Baltimore - Deer Creek Pump Station and Valve Improvements
$124,800
$5,200,000
$0
WATER AND SEWER PROJECTS (cont.):
Havre de Grace Water Treatment Plant Upgrade
$27,600
$1,150,000
$0
Perryman Wellfield Improvements
$3,600
$150,000
$0
SCADA Information Management Systems
$60,000
$2,500,000
$0
Abingdon Road Water
$78,517
$3,271,540
$0
City of Baltimore Raw Water Supply
$31,200
$1,300,000
$0
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